Job description
Are you an FP&A Business Partner available to join a recognisable employer who operate on a global scale?
What's in it for you?
- £50,000 - £60,000
- Initial interim contract
- Exposure to a global organisation
- Immediate start available
About your next employer
VANRATH are delighted to be partnered with a market leading manufacturing organisation with a reputation for their ambition and innovation, in their recruitment of an Finance Business Partner (FP&A). Reporting to the Finance Manager, the successful candidate will provide financial insights and projections to support decision making and strategic initiatives. This is initially a 6 contract with the opportunity for extension, candidates who are immediately available are preferred.
Interviewing immediately.
KEY RESPONSIBILITIES:
The FP&A Business Partner will be part of the team responsible for ensuring the departmental goals are achieved. This includes assisting in the preparation of financial budgets and forecasts, and long-range financial plans.
KNOWLEDGE AND SPECIALIST SKILLS:
Support to Senior Finance Manager and Finance Team to:
* Produce annual budgets, forecasts, and long-range financial plans while working closely with the relevant business partners/heads of department
* Lead Financial Reporting and KPIs re Business Operations (department level and business units) and Projects - to include development and maintaining financial models for each business unit.
* Support the monthly financial reporting process, including variance analysis and management reporting.
* Business Partner with Department Directors and Project Leadership to support achievement of strategic and operational goals.
* Lead the product Margin Reporting process, to include accurate costings and implementation of automated systems to calculate margins.
* Lead Product Price List implementation and on-going review in line with business margin targets.
* Support development of financial policies and procedures.
* Identifying and implementing improvements to company wide ERP system with particular emphasis on Business Operations.
* Attend team and 1-1 meetings and fulfil reporting requirements as required.
Education / Experience:
* Qualified ACA, ACCA or CIMA with hands on approach
* Experience in manufacturing environment and/or commercial finance
* Experience in developing and maintaining financial models to assist with financial planning and analysis
For further information on this job, or any other Accountancy & Finance job in Belfast or Northern Ireland, apply via the link or contact Robbie Lemon for a confidential chat today.
